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ANEMONEN CHRISTIANSFELD ApS — Credit Rating and Financial Key Figures
CVR number: 25735331
Kongensgade 11, 6070 Christiansfeld
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 906.56 | 990.68 | 1 260.94 | 1 369.64 | 1 414.50 |
| Employee benefit expenses | - 841.88 | -1 001.11 | -1 167.13 | -1 222.84 | -1 337.83 |
| Other operating expenses | -25.59 | ||||
| Total depreciation | -51.02 | -9.00 | -9.00 | -10.47 | -49.74 |
| EBIT | 13.65 | -45.02 | 84.81 | 136.32 | 26.94 |
| Other financial income | 31.03 | ||||
| Other financial expenses | -2.40 | -2.12 | -5.92 | -27.97 | -7.60 |
| Pre-tax profit | 42.29 | -47.14 | 78.89 | 108.35 | 19.33 |
| Income taxes | -20.64 | -9.69 | |||
| Net earnings | 42.29 | -47.14 | 78.89 | 87.72 | 9.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 122.54 | 27.95 | 18.95 | 212.19 | 162.45 |
| Tangible assets total | 122.54 | 27.95 | 18.95 | 212.19 | 162.45 |
| Investments total | 15.53 | 20.53 | 20.53 | 20.53 | 20.53 |
| Long term receivables total | |||||
| Raw materials and consumables | 265.50 | 238.00 | 283.80 | 348.28 | 309.48 |
| Inventories total | 265.50 | 238.00 | 283.80 | 348.28 | 309.48 |
| Current trade debtors | 115.05 | 65.23 | 149.56 | 162.79 | 145.15 |
| Prepayments and accrued income | 4.59 | 4.31 | 9.00 | 9.29 | 9.92 |
| Current other receivables | 64.80 | 185.83 | 157.57 | 134.69 | 137.19 |
| Short term receivables total | 184.44 | 255.37 | 316.13 | 306.78 | 292.26 |
| Cash and bank deposits | 40.68 | 72.44 | 42.41 | 78.17 | 76.40 |
| Cash and cash equivalents | 40.68 | 72.44 | 42.41 | 78.17 | 76.40 |
| Balance sheet total (assets) | 628.68 | 614.28 | 681.81 | 965.94 | 861.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -46.44 | -4.16 | -51.30 | 27.60 | 115.32 |
| Profit of the financial year | 42.29 | -47.14 | 78.89 | 87.72 | 9.65 |
| Shareholders equity total | 120.84 | 73.70 | 152.60 | 240.32 | 249.96 |
| Provisions | 11.31 | 10.05 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 221.55 | 21.62 | |||
| Current trade creditors | 114.03 | 210.18 | 260.33 | 208.30 | 203.89 |
| Current owed to participating | 0.05 | 11.71 | 1.10 | 26.88 | 74.08 |
| Short-term deferred tax liabilities | 9.32 | 20.27 | |||
| Other non-interest bearing current liabilities | 393.76 | 318.69 | 267.78 | 248.25 | 281.24 |
| Current liabilities total | 507.84 | 540.58 | 529.21 | 714.31 | 601.10 |
| Balance sheet total (liabilities) | 628.68 | 614.28 | 681.81 | 965.94 | 861.11 |
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